HomeMy WebLinkAboutOrdinances - ORD-19-1989 - 12/16/2019 - Property Tax LevyCITY OF MCHENRY
MCHENRY COUNTY
STATE OF ILLINOIS
Ordinance ORD-19-1989
2019 Property Tax Levy Ordinance
Passed by the
Mayor and City Council
Of the
City of McHenry
McHenry County
State of Illinois
December 16, 2019
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Published in pamphlet form by authority of the Mayor and City Council of the City
of McHenry, McHenry County, Illinois this 17th day of December, 20190
ORDINANCE NO. ORD-19-1989
2019 PROPERTY TAX LEVY ORDINANCE
AN ORDINANCE FOR THE LEVY OF TAXES FOR THE CITY OF McHENRY, McHENRY COUNTY,
ILLINOIS FOR THE YEAR 2019
WHEREAS, the City of McHenry, McHenry County, Illinois is a home rule municipality as
contemplated under Article VII, Section 6, of the Constitution of the State of Illinois, and passage
of this Ordinance constitutes an exercise of the City's home rule powers and functions as granted
in the Constitution of the State of Illinois.
BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF McHENRY, McHENRY
COUNTY, ILLINOIS as follows:
SECTION 1: That at tax for the following sums of money, or as much thereof as may be
authorized by law to defray all expenses and liabilities of the City of McHenry, be and the same
are hereby levied for the purposes specified against all taxable property in the City of McHenry
for the year 2019 in the respective sums as follow, to-wit:
Article I
General Fund
Administration Department
Salaries- Regular 9,303
Overtime- Regular -
Salaries-Seasonal -
Salary Adjustments -
Board/Commission Expense -
Youth Commission -
Health/Life Insurance -
Dental Insurance -
US Life Insurance -
Insurance Premiums Vision -
FICA/Medicare 13,035
IMRF Retirement 18,719
Uniform Allowance -
Contractual Services -
Legal Fees -
Postage and Meter -
Telephone -
Printing and Publishing -
Repair& Maintenance -
Dues -
Travel Expenses -
Training -
Tuition Reimbursements -
Publications -
Utilities -
IMF Expense -
Materials & Supplies -
Office Supplies -
Gasoline & Oil -
Small Equipment -
Administrative Expense -
Capital - Land Acquisition
Buildings -
Equipment -
Capital - Furniture
Purchase of Service- Risk Management -
Purchase of Service-Information Technology -
Transfer- Employee Insurance Fund -
Transfer-Capital Improvements -
Total Administration Department 41,057
Elected Officials Department
Salaries- Regular -
Overtime- Regular -
Salary Adjustments -
Salaries- Elected Officials -
Health/Life Insurance -
Dental Insurance -
US Life Insurance -
Insurance Premiums Vision -
FICA/Medicare 2,293
IMRF Retirement -
Uniform Allowance -
Contractual Services -
Postage and Meter -
Telephone -
Printing and Publishing -
Dues -
Travel Expenses -
Training -
Publications -
Materials and Supplies -
Office Supplies -
SmaII Equipment -
Employee Recognition -
Administrative Expense -
Purchase of Service- Information Technology -
Transfer- Employee Insurance Fund -
Total Elected Officials Department 2,293
Community Development Department
Salaries- Regular 17,141
Salaries- Part Time -
Salaries-Temporary-Census -
Overtime- Regular -
Salary Adjustments -
Health/Life Insurance
Dental Insurance
US Life Insurance -
Insurance Premiums Vision -
FICA/Medicare 25,506
IMRF Retirement 34,369
Uniform Allowance -
Contractual Services -
Postage and Meter -
Telephone -
Printing and Publishing -
Repairs and Maintenance-Vehicles -
Dues -
Travel Expenses -
Training -
Tuition Reimbursement -
Publications -
Materials and Supplies -
Office Supplies -
Fuel and Lubricants -
Small Tools and Equipment -
Capital Lease Principal Payments -
Capital - Buildings -
Equipment -
Capital -Vehicles -
Purchase Service- Risk Management -
Purchase Service- Information Technology -
Transfer- Employee Insurance Fund -
Total Community& Economic Development Department 77,016
Finance Department
Salaries- Regular 10,961
Salaries- Part Time -
Overtime- Regular -
Salary Adjustments -
Health/Life Insurance -
Dental Insurance -
US Life Insurance -
Insurance Premiums Vision -
FICA/Medicare 16,309
IMRF Retirement 21,976
Uniform Allowance -
Contractual Services -
Postage and Meter -
Telephone -
Printing and Publishing -
Dues -
Travel Expenses -
Training -
Tuition Reimbursement -
Publications -
Materials and Supplies
Office Supplies
Gasoline &Oil
Small Tools and Equipment -
Administrative Expense -
Development Expense -
Miscellaneous Refunds -
Debt Service Transfer -
Transfer-Special Service Area -
Transfer-Motor Fuel Tax Fund -
Purchase Service- MCMRM -
Purchase Service- Information Technology -
Transfer- Employee Insurance Fund -
Transfer-Capital Improvement Fund -
Transfer- Band Fund -
Transfer-Civil Defense -
Transfer-Capital Equipment Fund -
Total Finance Department 49,246
Human Resources Department
Salaries- Regular 4,936
Health/Life Insurance -
Dental Insurance -
US Life Insurance -
Insurance Premiums Vision -
FICA/Medicare 7,344
IMRF Retirement 9,896
Contractual Services -
Training -
Purchase Service- Information Technology -
Total Human Resources Department 22,176
Economic Development Department
Salaries- Regular 5,546
Health/Life Insurance -
Dental Insurance -
US Life Insurance -
Insurance Premiums Vision -
FICA/Medicare 8,252
IMRF Retirement 11,121
Contractual Services -
Postage & Meter -
Printing and Publishing -
Dues -
Travel Expenses -
Training -
Materials and Supplies -
Bulk Office Supplies -
Purchase Service- Information Technology -
Total Economic Development Department 24,919
Police Department
Salaries- Regular 11,237
Salaries-Sworn 708,193
Salaries- Part-Time -
Overtime- Regular -
Overtime-Sworn -
Career Ladder -
Salary Adjustments -
Health/Life Insurance -
Dental Insurance -
US Life Insurance -
Insurance Premiums Vision -
FICA/Medicare 269,100
IMRF Retirement 23,200
Contribution - Police Pension 2,231,742
Uniform Allowance -
Contractual Services -
Postage and Meter -
Telephone -
Repair and Maintenance-Vehicles -
Dues -
Travel Expenses -
Training Expenses -
Tuition Reimbursement -
Publications -
Utilities -
Materials and Supplies -
Office Supplies -
Fuel and Lubricants -
SmaII Equipment -
Police-K9 Unit -
Police-DUI -
Capital - Equipment -
Capital -Vehicles -
Capital - Furniture -
Purchase of Service- Risk Management -
Purchase of Service- Information Technology -
Transfer- Employee Insurance Fund -
Total Police Department 3,243,472
Dispatch Department
Salaries- Regular 51,191
Salaries- Part-Time -
Overtime- Regular -
Salary Adjustments -
Health/Life Insurance -
Dental Insurance -
US Life Insurance -
Insurance Premiums Vision -
FICA/Medicare 83,043
IMRF Retirement 114,912
Uniform Allowance -
Contractual Services -
Postage and Meter -
Telephone -
Travel Expenses -
Training Expenses -
Tuition Reimbursement -
Utilities -
Materials and Supplies -
Office Supplies -
Small Equipment -
Purchase of Service- Risk Management -
Puchase of Service- Information Technology -
Total Dispatch Department 249,146
Public Works Administration Department
Salaries- Regular 9,575
Overtime- Regular -
Salary Adjustments -
Health/Life Insurance -
Dental Insurance -
US Life Insurance -
Insurance Premiums Vision -
FICA/Medicare 14,248
IMRF Retirement 18,669
Uniform Allowance -
Contractual Services -
Postage and Meter -
Telephone -
Dues -
Travel Expenses -
Training Expenses -
Tuition Reimbursement -
Office Supplies -
Small Equipment -
Forestry
Capital - Equipment -
Purchase Service- Risk Management -
Purchase Service-Information Technology -
Transfer- Employee Insurance Fund -
Total Public Works Administration Department 42,492
Public Works Streets Division Department
Salaries- Regular 44,079
Overtime- Regular -
Overtime-Snow Removal -
Salaries-Seasonal -
Salary Adjustments -
Health/Life Insurance -
Dental Insurance -
US Life Insurance -
Insurance Premiums Vision -
FICA/Medicare 70,743
IMRF Retirement 94,002
Uniform Allowance
Contractual Services -
Contractual Services- PW Bldg -
Telephone -
Repair and Maintenance-Vehicles -
Training Expenses -
Utilities -
Utilities- PW Bldg -
Street Lighting -
Materials and Supplies -
Materials and Supplies- PW Bldg -
Office Supplies -
Vehicle Fuel and Lubricants -
Small Tools and Equipment -
Safety Equipment and Supplies -
Miscellaneous Expenses -
Capital - Equipment -
Capital -Vehicles -
Capital - Public Improvements -
Encumbrances -
Purchase Service- Risk Management -
Purchase Service- Information Technology -
Transfer- Employee Insurance Fund -
Total Public Works Streets Division Department 208,824
Parks& Recreation Department
Salaries- Regular 25,522
Salaries- Part Time Employees -
Overtime- Regular -
Salaries- Seasonal -
Overtime-Seasonal -
Salary Adjustments -
Health/Life Insurance -
Dental Insurance -
US Life Insurance -
Insurance Premiums Vision -
Social Security Expenses 53,872
IMRF Retirement 52,330
Uniform Allowance -
Contractual Services -
Postage and Meter -
Telephone -
Printing and Publishing -
Repairs and Maintenance-Vehicles -
Dues -
Travel Expenses -
Training -
Tuition Reimbursement -
Publications -
Utilities -
Materials and Supplies -
Office Supplies -
Vehicle Fuel and Lubricants -
Small Equipment -
Special Events -
Forestry -
Capital - Equipment -
Capital -Vehicles -
Park Improvements -
Purchase Service- Risk Management -
Purchase Service- Information Technology -
Transfer- Employee Insurance Fund -
Total Parks & Recreation Department 131,724
Total General Fund 4,092,365
Article II
Audit Fund
Audit Fee 26,427
Total Audit Fund 26,427
Article III
Insurance Fund
Insurance 499,994
Total Insurance Fund 499,994
Grand Total
Articles I, 11, and III 4,618,786
Levied for the City of McHenry from the tax for General Corporate $ 349,725
funds, 65 ILCS 5/8-3-1, in addition to all other taxes
Levied from the Special Tax for Police Protection, 65 ILCS 5/11-1- 547,959
3, in addition to all other taxes
Levied from the Special Tax for cost of participation by the City of 399,194
McHenry in the Illinois Municipal Retirement Fund Enabling Act, 40
ILCS 5/7-171, in addition to all other taxes
Levied from the Special Tax for cost of participation by the City of 563,745
McHenry in the Social Security Enabling Act, 40 ILCS 5/21-109, in
addition to all other taxes
Levied from the Special Tax for the Police Pension Fund, 40 ILCS 2,231,742
5/3-125, in addition to all other taxes
Levied from the Special Tax for the Audit Fund, 65 ILCS 5/8-8-3, in 26,427
addition to all other taxes
Levied from the Special Tax to pay the cost of insurance, 745 ILCS 499,994
10/9-107, in addition to all other taxes
TOTAL LEVIED FOR CITY OF MCHENRY FROM ALL $ 4,618,786
SOURCES
The cites sources of authority are for information purposes only and are not intended to be a
limitation on the City's authority to levy taxes.
SECTION 2: All expended balances of any item or items of any general appropriation
made by the Ordinance may be expended in making up an insufficiency in any item or items in
the same general appropriation and for the same general purpose of in like appropriation made
by the ordinance.
SECTION 3: The Clerk of aforesaid City is hereby directed to file with the Clerk of McHenry
County a duly certified copy of this ordinance.
SECTION 4: The Ordinance shall be in full force and effect from and after its passage,
approval and publication in pamphlet form (which publication is hereby authorized), as provided
by law.
Passed this 16th day of December, 2019.
Ayes Nays Absent Abstain
Alderman Devine
Alderman Glab k
Alderman Mihevc X
Alderwoman Miller lie
Alderman Santi X
Alderman Sc1jpefejr X
144W
Wayne e yor Trisha Ramel, City Clerk
STATE OF ILLINOIS )
COUNTY OF MCHENRY )
CERTIFICATION
I, Monte Johnson, do hereby certify that I am the duly appointed, acting and qualified
Deputy City Clerk of the City of McHenry,McHenry County,Illinois, and that as such City Clerk,
I am the keeper of the records and minutes and proceedings of the Mayor and Aldermen of said
City of McHenry.
I do hereby further certify that at a regular meeting of the Mayor and Aldermen of the City
of McHenry, held on the 161h day of December, 2019, the foregoing Ordinance entitled 2019
Property Tax Levy Ordinance, was duly passed by the City Council of the City of McHenry.
The pamphlet form of Ordinance Number ORD-19-1989, including the Ordinance and a
cover sheet thereof, was prepared, and a copy of such Ordinance was posted in the City Hall,
commencing on the 17th day of December, 2019, and will continue for at least 10 days thereafter.
Copies of such Ordinance are also available for public inspection upon request in the office of the
City Clerk.
I do further certify that the original, of which the attached is a true and correct copy, is
entrusted to me as the Clerk of said City for safekeeping, and that I am the lawful custodian and
keeper of the same.
GIVEN under my hand and seal this 17th day of December, 2019.
Monte Johnson, Deputy City Clerk
City of McHenry,
McHenry County, Illinois
(SEAL)